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Other Income (Expense), Net (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of Other Income (Expense), Net

Other income (expense), net consisted of the following: 

			Three Months Ended September 30,												Nine Months Ended September 30,
(In thousands)			2025						2024						2025						2024
Net gain (loss) on foreign currency exchange contracts (1)			$	(181)					$	374					$	(799)					$	159
Net gain (loss) on foreign currency exchange transactions			(927)						(108)						(1,851)						(351)
Other income (expense) (2)			106						8						(51)						297
Other income (expense), net			$	(1,002)					$	274					$	(2,701)					$	105

(1)This represents the gains (losses) incurred on foreign currency hedging derivatives (see Note 17 for further details).

(2)Included in this amount is $0.2 million of loss related to BCS security transactions during the nine months ended September 30, 2025.

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Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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